Civic Intelligence

Institute for the Development of Young Leaders

EIN 26-3810657 • 501(c)3 • Durham, NC

Profile

Operation of a public charter school.

4300 South Miami BlvdDurham, NC 27703

www.theidylschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,699,490

Up $4,199,543 (+168%) from 2022

Liabilities

Up

$4,567,104

Up $4,399,257 (+2621%) from 2022

Net Assets

Down

$2,132,386

Down $199,714 (-8.6%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$5,814,335

Up $414,485 (+7.7%) from 2022

Expenses

Up

$5,844,536

Up $1,050,168 (+22%) from 2022

Net Income

Down

-$30,201

Down $635,683 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $721,739Liabilities 2019: $83,140Net Assets 2019: $638,5992019Assets 2020: $1,514,191Liabilities 2020: $402,820Net Assets 2020: $1,111,3712020Assets 2021: $2,279,519Liabilities 2021: $552,901Net Assets 2021: $1,726,6182021Assets 2022: $2,499,947Liabilities 2022: $167,847Net Assets 2022: $2,332,1002022Assets 2024: $6,699,490Liabilities 2024: $4,567,104Net Assets 2024: $2,132,3862024

Highlighted filing

2024

Assets$6,699,490
Liabilities$4,567,104
Net Assets$2,132,386
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,447,346Expenses 2019: $3,257,627Net Income 2019: $189,7192019Revenue 2020: $3,935,394Expenses 2020: $3,462,622Net Income 2020: $472,7722020Revenue 2021: $4,267,452Expenses 2021: $3,652,205Net Income 2021: $615,2472021Revenue 2022: $5,399,850Expenses 2022: $4,794,368Net Income 2022: $605,4822022Revenue 2024: $5,814,335Expenses 2024: $5,844,536Net Income 2024: -$30,2012024

Highlighted filing

2024

Revenue$5,814,335
Expenses$5,844,536
Net Income-$30,201
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,699,490
Liabilities
$4,567,104
Net assets
$2,132,386
Revenue
$5,814,335
Expenses
$5,844,536
Net income
-$30,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.57$2.13$5.81$5.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.17$2.33$5.40$4.79$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.55$1.73$4.27$3.65$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.40$1.11$3.94$3.46$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$3.45$3.26$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2025
Return Version
2023v6.0
Gross Receipts
$5,814,335
Mission and Program Overview

Mission

Operation of a public charter school in durham, nc

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,917,401$4,658,237▼ $259,164
Cash and Non-Interest-Bearing Accounts$2,242,939$1,799,153▼ $443,786
Prepaid Expenses and Deferred Charges$89,194$108,100▲ $18,906
Pledges and Grants Receivable$4,538--
Total Assets$7,388,072$6,699,490▼ $688,582
Other Assets Total$134,000$134,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,386,236$3,928,967▼ $457,269
Other Liabilities$440,342$457,269▲ $16,927
Accounts Payable and Accrued Expenses$398,907$180,868▼ $218,039
Total Liabilities$5,225,485$4,567,104▼ $658,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,162,587$2,132,386▼ $30,201
Total Net Assets Fund Balance$2,162,587$2,132,386▼ $30,201
Total Liabilities and Net Assets / Fund Balance$7,388,072$6,699,490▼ $688,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,137,055$1,034,264$5,171,319
Equipment$340,272$58,087$398,359
Leasehold Improvements$180,910$7,798$188,708
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dr Christopher EdwardsChairman
Darlene DeberryBoard Member
Dr Christy WalkerBoard Member
Latoya WilliamsBoard Member
Renee McKenzieBoard Member
Yvette MunroeCEO
Dr Jennifer Rounds BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,918
Program Service Revenue
$4,761,417
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,320
Change in Net Assets
$-30,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,814,335
Total Revenue per Audited Statements
$5,814,335
Total Revenue per Form 990
$5,814,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,531,039
Other Expenses$2,313,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,632,303$492,599-$3,124,902
Depreciation Depletion$455,663$151,888-$607,551
Other Expenses$301,508$71,347-$372,855
Payroll Taxes$208,932$33,919-$242,851
Occupancy$143,605$35,901-$179,506
Interest-$168,650-$168,650
Other Employee Benefits$163,264--$163,264
Advertising-$42,060-$42,060
Fees for Services Legal-$38,181-$38,181
Insurance-$29,204-$29,204
Fees for Services Accounting-$7,205-$7,205
Pension Plan Contributions$22--$22
Total Functional Expenses$4,601,254$1,243,282$0$5,844,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,844,536
Total Expenses per Audited Statements$5,844,536
Total Expenses per Form 990$5,844,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$457,269
Due within one year-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“CEO receives the 990 from the auditing firm and reviews it for accuracy then presents it to the financial committee who reviews it and recommends changes or approval to the board. The full board makes a final decision to approve its filing.”

Form 990, Part VI, Section B, Line 12C

“Everyone is given a conflict of interest policy at the beginning of their term as a board member or employee and asked to disclose conflicts. A review of all the contracts issued is done bi-annually by the board and finance committee. A nepotism policy has been approved by the board and all relationships of board members and employees are evaluated using the policy as guidance by the CEO and the board.”

Form 990, Part VI, Section B, Line 15A

“Top management officials salary is approved by the board of directors and is based on comparability data.”

Form 990, Part VI, Section B, Line 15B

“The Organizations board sets the compensation package for each key employee using comparative analysis of Durham County Public Schools, Wake County Public Schools, and the Chapel Hill-Carrboro Public School systems key employees guide to determine fair and approrpriate wages. Additionally, the finance committee independently reviews key employees compensation and recommends to the full board their decision. The board deliberates and decides and approves the compensation package for key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for the Development of Young Leaders
EIN
26-3810657
In Care Of
% Yvette Munroe
Phone
9192241240
Address
4300 South Miami Blvd, Durham, NC 27703

Signing Officer

Name
Yvette Munroe
Title
CEO
Phone
9192241240
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Munroe
Formed
2008
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
6

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04137055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05171319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398359
IRS990ScheduleD/ExpensesSubtotalAmt05844536
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due within one year
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05814335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04658237
IRS990ScheduleD/TotalExpensesPerForm990Amt05844536
IRS990ScheduleD/TotalLiabilityAmt0457269
IRS990ScheduleD/TotalRevenuePerForm990Amt05814335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05814335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05844536
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by the State and Local governments. The School also receives various federal grants
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO receives the 990 from the auditing firm and reviews it for accuracy then presents it to the financial committee who reviews it and recommends changes or approval to the board. The full board makes a final decision to approve its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Everyone is given a conflict of interest policy at the beginning of their term as a board member or employee and asked to disclose conflicts. A review of all the contracts issued is done bi-annually by the board and finance committee. A nepotism policy has been approved by the board and all relationships of board members and employees are evaluated using the policy as guidance by the CEO and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Top management officials salary is approved by the board of directors and is based on comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations board sets the compensation package for each key employee using comparative analysis of Durham County Public Schools, Wake County Public Schools, and the Chapel Hill-Carrboro Public School systems key employees guide to determine fair and approrpriate wages. Additionally, the finance committee independently reviews key employees compensation and recommends to the full board their decision. The board deliberates and decides and approves the compensation package for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07388072
IRS990/TotalAssetsEOYAmt06699490
IRS990/TotalAssetsGrp/BOYAmt07388072
IRS990/TotalAssetsGrp/EOYAmt06699490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01052918
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01243282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04601254
IRS990/TotalFunctionalExpensesGrp/TotalAmt05844536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05225485
IRS990/TotalLiabilitiesEOYAmt04567104
IRS990/TotalLiabilitiesGrp/BOYAmt05225485
IRS990/TotalLiabilitiesGrp/EOYAmt04567104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02162587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02132386
IRS990/TotalProgramServiceExpensesAmt04601254
IRS990/TotalProgramServiceRevenueAmt04761417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05814335
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07388072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06699490
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04300 South Miami Blvd
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.theidylschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvette Munroe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09192241240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for the Development of Young Leaders
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0263810657
ReturnHeader/Filer/InCareOfNm0% Yvette Munroe
ReturnHeader/Filer/PhoneNum09192241240
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 South Miami Blvd
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271832948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505-B Nash Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522946920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah T Barr
ReturnHeader/ReturnTs02025-10-02T10:01:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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